Re: How to synchronize the changes to our application documents to other...
Hi David, First , when an application transaction makes changes to an object ,the application writes change documents , which are stored in theCDHDR and CDPOS tables. Next , the SMD tool checks the ALE...
View ArticleRe: Affordable Care Act (ACA)
Re: 2775 Mathias, I think the follow up step to those two notes (transaction: Collect for ALE) is what we are missing. We ran it in XEQ and the numbers look fine. Thanks for the help - it got us where...
View ArticleRe: Migrating Oracle 10g to HANA
Hi, I checked with SAP and the "non committal" response from them is that from now on we have to use SUM SP16/17 for any migration activity to HANA i.e. be it normal or DMO and the minimum supported...
View ArticleStaggered month end closing for the sub-ledgers / Modules
Hi Expert, Can we do staggered month end closing for the sub-ledgers e.g. AP module, SD module etc.? Meaning, can we close those modules, and open the following period for users to key-in their...
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Cant Able to do Planning
Hi Experts, I am new to AFO, from many discussions I came to know that we can do Planning functionality in via AFO to write the data back to BW system. Now in my system I have create the Input ready...
View ArticleRe: product costing Month end step by step activity
Hi..SAP Help document is very helpful for your question.Refer to Period-End Closing in Product Cost by Order: Scenario - Cost Object Controlling (CO-PC-OBJ) - SAP Library.
View ArticleRe: Can anyone give 5 reasons why a person should opt for sap career at 40...
Damn nerds, always foiling some evil plans.
View ArticleRe: EFT file creation for international supplier payments
Hi, Yes, it is possible. You need to get the specs from the bank, then a file can be developed for export & upload
View ArticleRe: Budget deviation approval process.
Have you activated Approvals in the General Settings?
View ArticleSerialized item - retrieve last selling price
Hi experts, How can I pull the last sell price for a serialized number from the last Invoice for the customer on a return? Thanks!Jane
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Re: Orders not coming out in the order they are created
Thank you Jorge, You may then RATE the blog accordingly.RegardsKJogeswaraRao
View ArticleRe: How to Convert Decoded format in sap pi
Hi Srinivas, If your full payload is coming back as an encoded string, I would suggest to use a Java mapping and perform the decoding in it. Output of Java Mapping will be a well formed XML, so you can...
View ArticleRe: Combo Box for 1 column of sap.m.table having multiple selection possible
It is populating all the values when selected (which is not the intend)?what is that?
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Re: Interface dependent message processing BPMN scenario
Hi Arun, you can use the attached bpmn process as an example for your scenario ICO1 triggers the BPM (file to BPM)the automated activity (Split n Messages) in the BPM can be used to split the messages...
View ArticleRe: Query on Customer Equipment Card for updated data except attachment
Hi, Anyone can help on these? Thanks
View ArticleSP TN Query - How to block owner field from changes?
Hi all, I need help, how to write the query to block "owner" field in document from being change other than default value ? Thanks
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Re: Synchronous SOAP to JDBC scenario in SAP PO 7.4
Hi Victor, not in the advanced setting of ICO, you have check in the advanced setting of receiver channel
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Using the Fiori Worklist Application template with SuccessFactors entities
Hi,I tried the Fiori Worklist Application template following the online tutorial and it works great. Then I wanted to use the same template to create a simple list of users from a SuccessFactors...
View ArticleRe: SFTP key based authentication
Hi Abhishek, 1. SFTP communication is done over SSH so we need to exchange keys.-->> Yes the key needs to exchange and user needs to associated with the key to authenticate.2. Here we do not...
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Re: How to allow wage type in IT0015 to have more than 1 currency
Hi Remi and Tania, I found that it was due to the custom check in IT14.
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